| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
02/02/2024 |
09:01 PM |
02/02/2024 |
09:04 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
02/02/2024 |
09:00 PM |
02/02/2024 |
09:00 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
02/02/2024 |
09:33 PM |
02/02/2024 |
09:33 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
02/02/2024 |
09:31 PM |
02/02/2024 |
09:31 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
02/02/2024 |
09:31 PM |
02/02/2024 |
09:31 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
02/02/2024 |
09:01 PM |
02/02/2024 |
09:02 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
02/02/2024 |
09:01 PM |
02/02/2024 |
09:02 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
02/02/2024 |
09:01 PM |
02/02/2024 |
09:02 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
02/02/2024 |
09:31 PM |
02/02/2024 |
09:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
02/02/2024 |
09:27 PM |
02/02/2024 |
09:27 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
02/02/2024 |
09:27 PM |
02/02/2024 |
09:30 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
02/02/2024 |
09:30 PM |
02/02/2024 |
09:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
02/02/2024 |
09:27 PM |
02/02/2024 |
09:27 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
02/02/2024 |
09:31 PM |
02/02/2024 |
09:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:07 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:07 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
02/02/2024 |
09:07 PM |
02/02/2024 |
09:07 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:09 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:05 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:05 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
02/02/2024 |
09:05 PM |
02/02/2024 |
09:05 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
02/02/2024 |
09:33 PM |
02/02/2024 |
09:33 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
02/02/2024 |
09:57 PM |
02/02/2024 |
10:01 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
02/02/2024 |
09:57 PM |
02/02/2024 |
10:01 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
02/02/2024 |
09:33 PM |
02/02/2024 |
09:34 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
02/02/2024 |
09:35 PM |
02/02/2024 |
09:42 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
02/02/2024 |
09:35 PM |
02/02/2024 |
09:35 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
02/02/2024 |
09:56 PM |
02/02/2024 |
09:56 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
02/02/2024 |
09:55 PM |
02/02/2024 |
09:56 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
02/02/2024 |
09:34 PM |
02/02/2024 |
09:35 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
02/02/2024 |
09:46 PM |
02/02/2024 |
09:55 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
02/02/2024 |
09:42 PM |
02/02/2024 |
09:46 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
02/02/2024 |
09:33 PM |
02/02/2024 |
09:33 PM |
WH05 WARR STATUS COMPLETED |